2896 spending records on file.
21 of 21 publications are not machine-readable
3 of 2896 lack meaningful descriptions
only 96 unique descriptions out of 2896 records
2896 of 2896 missing supplier code
0 of 2896 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | BRADY SHIPMAN MARTIN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €33,000.00 |
| 31 Mar 2024 | SUN AGILE SOFTWARE SL | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €33,000.00 |
| 31 Mar 2024 | J MOSS CONTRACTING LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2024 | €33,080.00 |
| 31 Mar 2024 | DEPT OF EDUCATION & SKILLS EDUCATION SECTOR Capital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q1 2024 | €33,147.00 |
| 31 Mar 2024 | WALLACE MOBILE HOMES | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2024 | €35,242.29 |
| 31 Mar 2024 | BURKES CARAVAN SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2024 | €35,242.29 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q1 2024 | €35,242.44 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €35,873.85 |
| 31 Mar 2024 | DENISE REDDY | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €36,000.00 |
| 31 Mar 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €36,608.05 |
| 31 Mar 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €36,761.04 |
| 31 Mar 2024 | THORNTONS CHARTERED SURVEYORS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €37,724.55 |
| 31 Mar 2024 | HEALTHMATIC LIMITED | Repairs & Maint - Other Equip | Purchase Order | Q1 2024 | €37,850.50 |
| 31 Mar 2024 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €37,935.54 |
| 31 Mar 2024 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €38,003.65 |
| 31 Mar 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €38,130.94 |
| 31 Mar 2024 | SYSTRA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €38,325.00 |
| 31 Mar 2024 | CONLETH BRADLEY | Legal Fees and Expenses | Purchase Order | Q1 2024 | €38,437.50 |
| 31 Mar 2024 | MCQUILLAN ENVIRCARE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €38,533.00 |
| 31 Mar 2024 | MCQUILLAN ENVIRCARE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €38,546.50 |
| 31 Mar 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €38,671.50 |
| 31 Mar 2024 | VODAFONE | Communication Expenses | Purchase Order | Q1 2024 | €38,761.06 |
| 31 Mar 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €38,775.50 |
| 31 Mar 2024 | RICHARD HACKETT - HACKETT AGRICULTURAL CONSULTANTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €39,700.00 |
| 31 Mar 2024 | ATKINSREALIS IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €39,900.00 |
| 31 Mar 2024 | JOHN CONNORS T/A NEWBRIDGE CARAVANS | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | IRISH SECURITY DISTRIBUTORS LTD (ADA) | Non-Capital Equip Purchase - Computers | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q1 2024 | €40,266.22 |
| 31 Mar 2024 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €40,480.00 |
| 31 Mar 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q1 2024 | €40,776.44 |
| 31 Mar 2024 | BRAESIDE CAR SALES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2024 | €41,000.00 |
| 31 Mar 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €41,301.03 |
| 31 Mar 2024 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €41,585.90 |
| 31 Mar 2024 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €43,107.55 |
| 31 Mar 2024 | NATHEAN TECHNOLOGIES LTD. | Computer Software and maintenance Fees | Purchase Order | Q1 2024 | €43,250.00 |
| 31 Mar 2024 | MAZARS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €43,750.00 |
| 31 Mar 2024 | ROUGHAN & O DONOVAN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €43,832.50 |
| 31 Mar 2024 | HEGARTY DEMOLITION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €44,966.44 |
| 31 Mar 2024 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q1 2024 | €45,133.50 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €45,399.31 |
| 31 Mar 2024 | HEGARTY DEMOLITION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €46,583.74 |
| 31 Mar 2024 | ERGO | Non-Capital Equip Purchase - Computers | Purchase Order | Q1 2024 | €46,593.50 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €46,695.59 |
| 31 Mar 2024 | JARLATH FITZSIMONS S.C | Legal Fees and Expenses | Purchase Order | Q1 2024 | €47,175.00 |
| 31 Mar 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q1 2024 | €48,509.42 |
| 31 Mar 2024 | KEFRON LTD | Printing & Office Consumables | Purchase Order | Q1 2024 | €49,977.53 |
| 31 Mar 2024 | O CUALANN KILHEDGE LANE PROJECT DAC | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | LYDIA B BUNNI BL | Legal Fees and Expenses | Purchase Order | Q1 2024 | €50,556.00 |
| 31 Mar 2024 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €50,581.00 |
| 31 Mar 2024 | MEDIAVEST LTD (SPARK FOUNDRY) | Advertising | Purchase Order | Q1 2024 | €50,927.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.